Voucher Wise Summary Report
Opening Balance | 2,271,960 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,600 | Select activity nature | 01/04/2020 | OWN/2020-21/C/1 | 45,000 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 314,259 | Select activity nature | 09/04/2020 | OWN/2020-21/C/2 | 45,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 70,788 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 1,688 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:00 PM. |